CAPITAL GOODS RECIEPT AND VAT CREDIT

Hi All,

How do we do a goods receipt for capital goods, for instance I'm receiving a capital goods for which I pay VAT but I'm not including it in the VAT returns and raw material account shouldn't get affected since its a capital goods.

Also here we are using warehouse level accounting.

SAP 2005 B Pl24 SP00

Regards,

Aditya